|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,414,000 | $11,584 | ||||
| Revenue by Source | ||||||
| Federal: | $1,320,000 | $2,063 | 18% | |||
| Local: | $164,000 | $256 | 2% | |||
| State: | $5,930,000 | $9,266 | 80% | |||
| Total Expenditures: | $7,355,000 | $11,492 | ||||
| Total Current Expenditures: | $7,355,000 | $11,492 | ||||
| Instructional Expenditures: | $3,583,000 | $5,598 | 49% | |||
| Student and Staff Support: | $944,000 | $1,475 | 13% | |||
| Administration: | $1,311,000 | $2,048 | 18% | |||
| Operations, Food Service, other: | $1,517,000 | $2,370 | 21% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||